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Services › Tax › Income Tax Return for Businesses

Income tax returns for companies, LLPs and firms

Accurate ITR-3, ITR-5 or ITR-6 prepared by a Chartered Accountant, with tax computation, depreciation, TDS credits and advance tax reconciled, filed well before the due date.

Handled by qualified CS and CA5 to 7 working days from final accountsGovernment fees shown separately

What is included

  • Tax computation and review of books
  • ITR preparation and e-filing
  • Form 26AS and AIS reconciliation
  • Advance tax and self-assessment guidance
  • Acknowledgement and computation in your vault
  • Reply to intimation under section 143(1) if any

What is not included

  • Tax audit (Form 3CA/3CD) where turnover thresholds are crossed, quoted separately
  • Bookkeeping, unless on a plan

Who needs this

Companies and LLPs (mandatory every year regardless of income), partnership firms, and proprietors with business income.

Documents required

  • Final accounts or trial balance
  • Bank statements
  • TDS certificates (Form 16A) and challans
  • Previous year return and assessment orders
  • Details of loans, assets and investments

How it works

We review the books and compute tax

You approve the computation

The return is e-filed and verified

Timeline

5 to 7 working days from final accounts. Government processing times are outside our control; we track and follow up on every application.

If you skip it

Penalty exposure: Late filing fee of Rs 5,000 (Rs 1,000 if income is below Rs 5 lakh), interest under sections 234A/B/C, and loss of carry-forward of business losses.

What this service creates next

Completing this is the start of a recurring set of obligations. Under an AdvisoNet plan these are tracked in your Compliance Passport and handled before they fall due.

  • TDS returns each quarter
  • Advance tax in June, September, December and March
  • Tax audit if applicable

See AdvisoNet plans from ₹1,499 per month

Frequently asked questions

What is the due date?

31 July for non-audit cases, 31 October where audit applies, 30 November where transfer pricing applies. Dates may be extended by CBDT.

Our company made a loss. Must we file?

Yes, and filing on time is the only way to carry the loss forward against future profits.

Fees shown are AdvisoNet professional fees exclusive of GST and government charges. Content is general information, not legal advice; applicability depends on facts and current law.